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To send an email to a Supplier

  1. Go to: Suppliers menu > Supplier Details > select supplier.
  2. From the Supplier Details window, click the button.

  3. Select whether to use VisionVPM email or Outlook email. Outlook email is sent and recorded through your normal Outlook software. VisionVPM email is saved within VisionVPM.

  1. From the Email Options window, type a subject for the email in the Subject field.
  2. In the text field, type the email message.
  3. Click Send to send the email.

See Also

Supplier Details

To insert notes about a Supplier

To make a Supplier zero-rated for GST

To insert the Payment Type for a Supplier

To view a Supplier's website

To view a Supplier's Aged Analysis

To print a Supplier Label

To print a Supplier Statement

To view a Supplier's Balances

To transfer a Supplier Invoice

To view the tax apportioned to each invoice